Coronavirus (COVID-19) Important Updates

Community and Business responsibilities: COVID-Safe Plan

Community Services and Businesses that were previously directed to close and now reopened must complete a COVID-Safe Plan before they can reopen.

This Plan will outline how your staff and patrons can be kept safe from COVID-19. The plan must be completed and made available at your business premises. If your business was allowed to reopen during Step 1 of South Australia’s Roadmap to Recovery, you must complete a Plan.

If your committee or group has not completed the COVID-Safe Plan, or does not have the plan available at your premises when requested, you can be fined up to $5000 on the sport for non-compliance, or face prosecution.

Please find the link to the COVID-19-Safe Plan Form here - https://www.covid-19.sa.gov.au/recovery/create-a-covid-safe-plan

For more information, please contact the SA COVID-19 Information line - 1800 253 787 offers local information and advice on general COVID-19 information for South Australians. Operates from 8:00 am to 8:00 pm every day.

For technical help, contact forms@sa.gov.au

*The communities are advised that the same social distancing and good hygiene practices still apply and have not been eased at this stage*


The most up to date and reputable information and alerts regarding COVID-19 should be sourced directly from https://www.covid-19.sa.gov.au

Any additional information can be sourced from;

Australian Government Department of Health – www.health.gov.au

SA Health - www.sahealth.sa.gov.au/COVID2019

You can also call the Coronavirus Information Line on 1800 020 080

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Payment Options


Closure of ‘Bizgate’ affects Website Payments

From May Council will no longer accepting any payments via the website. This is due to the SA Government’s closure of the ‘Bizgate’ service. Please see below for payment options.


Payment Options 

  • At the Council Office, when paying by cash, cheque or EFTPOS
  • By Post, when paying by cheque or money order. The Payment can be posted to:

The District Council of Mount Remarkable
PO Box 94
Melrose SA 5483

  • BPAY by using your unique 10 digit reference number detailed on your rates notice or invoice
  • Direct Deposit

The District Council of Mount Remarkable
BSB: 105 091
Account Number: 0208 09 040
Reference: Assessment Number/Group Biller Code/Debtor Number/Development Number